Billed Entity:
112567
FRN:
2479166
Funding Year:
2013
470#:
218940001088153
471#:
910289
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,344.00
Last Date of Service:
 
Disbursed Amount:
$1,274.67
Payment Mode:
SPI
Remaining:
$69.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.00
$2,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.00
$2,688.00
Discount Percent:
50
50
Requested Amount:
$1,344.00
$1,344.00